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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : FYDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | FYDA |
| Siren | 402665343 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24040 |
| Management number | 1995B02779 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 289.00 | 8 289.00 | 8 289.00 | |
040 Financial Assets | 1 327.00 | 1 327.00 | 1 327.00 | |
044 Total Fixed Assets | 9 615.00 | 8 289.00 | 1 327.00 | 9 615.00 |
060 Merchandise inventory | 151.00 | 151.00 | 151.00 | |
068 Receivables – Trade and related accounts | 5 080.00 | 5 080.00 | 5 080.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 958.00 | 958.00 | 958.00 | |
092 Prepaid expenses | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 10 910.00 | 10 910.00 | 10 910.00 | |
110 Total Assets | 20 526.00 | 8 289.00 | 12 237.00 | 20 526.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 137.00 | |||
134 Retained Earnings | -20 283.00 | |||
136 Profit for the Year | -213.00 | |||
142 Total Equity - Total I | -2 975.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 690.00 | |||
172 Other debts | 12 522.00 | |||
176 Total debts | 15 211.00 | |||
180 Liabilities Total | 12 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 521.00 | 6 031.00 | 1 521.00 | |
214 Production of goods sold - France | -33.00 | -33.00 | ||
218 Production of services sold - France | 29 510.00 | 28 851.00 | 29 510.00 | |
222 Inventory production | -280.00 | |||
230 Other income | 1 057.00 | 1 057.00 | ||
232 Total operating income excluding VAT | 32 055.00 | 34 602.00 | 32 055.00 | |
234 Purchases of goods (including customs duties) | 107.00 | 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122.00 | 122.00 | 122.00 | |
240 Inventory changes (raw materials and supplies) | -24.00 | 429.00 | -24.00 | |
242 Other external expenses | 17 076.00 | 19 001.00 | 17 076.00 | |
244 Taxes, duties and similar payments | 1 207.00 | 1 524.00 | 1 207.00 | |
250 Staff compensation | 10 200.00 | 14 920.00 | 10 200.00 | |
252 Social security contributions | 3 966.00 | 5 255.00 | 3 966.00 | |
264 Total operating expenses | 32 655.00 | 41 252.00 | 32 655.00 | |
270 Operating profit | -600.00 | -6 650.00 | -600.00 | |
280 Financial income | 87.00 | 28.00 | 87.00 | |
290 Exceptional income | 300.00 | 40.00 | 300.00 | |
310 Profit or loss | -213.00 | -6 582.00 | -213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 617.00 | 9 617.00 | ||
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